Registered number
10030469
Desarchi Ltd
Filleted Accounts
28 February 2023
Desarchi Ltd
Registered number: 10030469
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 856 672
Current assets 52,259 38,069
Prepayments and accrued income 520 -
52,779 38,069
Creditors: amounts falling due within one year (48,117) (38,212)
Net current assets/(liabilities) 4,662 (143)
Total assets less current liabilities 5,518 529
Creditors: amounts falling due after more than one year (4,637) -
Accruals and deferred income (625) -
Net assets 256 529
Capital and reserves 256 529
Number Number
Average number of employees 1 1
During the year the director operated a current account with the company. The balance owed by the director as at the balance sheet date was £32,727.
The company is a private company limited by shares and incorporated in England. Its registered office is 7a Bridge Street, Hatherleigh, Okehampton, Devon, EX20 3HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Horswell
Director
Approved by the board on 20 February 2024
Desarchi Ltd 10030469 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr I Horswell No description of principal activity 10030469 2021-03-01 2022-02-28 10030469 core:WithinOneYear 2022-02-28 10030469 core:AfterOneYear 2022-02-28 10030469 2022-03-01 2023-02-28 10030469 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10030469 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10030469 countries:England 2022-03-01 2023-02-28 10030469 bus:Director40 2022-03-01 2023-02-28 10030469 bus:Micro-entities 2022-03-01 2023-02-28 10030469 bus:FullAccounts 2022-03-01 2023-02-28 10030469 2023-02-28 10030469 core:WithinOneYear 2023-02-28 10030469 core:AfterOneYear 2023-02-28 10030469 2022-02-28 iso4217:GBP xbrli:pure